Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | There has been no review of the 990 by other members or the board. |
| Governing documents etc available to public Part VI line 19 | A verbal or written request must be made. The 990 Tax return will be made available for the members inspection. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | differences in loan balances from beginning to ending balances |
| Statement of Revenue Part VIII | Other Income - Part VIII - Line 11Over/Short 47.88Party Deposits/Parking Lot Fee 3,140.00Vending 519.99Recycling Cans 111.25Rummage Sale Income 235.00Gift 65.00Lindy Shannon Show 1,783.00Refunds 2,675.99Bartender services 50.00Adjustments made by Intl 259.50 Euchre Players 1,351.00Riverfest 770.00LaCrosse Area Days 11,077.96Unknown Income 1,110.00Lake States,Cradle,Cheezland 820.00Total Other Income 24,016.57 |
| List of other expenses Part IX line 24e | Social Quarter Supplies 1,373.38Bands 8,085.00Tap Cleaning 893.61Laundry 34.50Administrator Fuel & Gift 1,300.00 Contracted Bartenders 1,072.50 Kitchen Supplies 971.12Donations 1,701.00Bank & Credit Card fees 2,227.71Printing 1,740.72Dues & Memberships 1,200.00Licenses & Permits 1,655.00 Continued:Telephone 3,900.40Prize Payouts 3,909.00Bingo Set up 1,000.00National Fire Safety 240.00LaCrosse Area Days 1,303.71Lindy Shannon Show 113.88Catering event fee 337.15Endowment 189.00Total Other Expenses 33,247.68 |
| Part XI response or note to any line in Part XI | PPP loan of $149,900 was forgiven during the tax year.Per Capita was put into the wrong account of $1,002.Adjustments from Moose Intl of $6,184. |
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